Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Salientpoint, LLC P.O. Box 960743 Boston, MA 02196 |
Communications Consulting | 05/04/2021 | $ 2250.00 | |
| Sams Club 9440 W. Broad St. Richmond, VA 23294 |
Event Expenses | 05/04/2021 | $ 31.72 | |
| Sams Club 9440 W. Broad St. Richmond, VA 23294 |
Event Expenses | 05/04/2021 | $ 165.31 | |
| Sheetz 15315 Washington St. Haymarket, VA 20169 |
Fuel | 05/04/2021 | $ 77.33 | |
| Sheetz 15315 Washington St. Haymarket, VA 20169 |
Food and Beverage | 05/04/2021 | $ 2.24 | |
| Staples 265 Burgess Rd Harrisonburg, VA 22801 |
Printing | 05/04/2021 | $ 8.93 | |
| Starbucks 1438 Chain Bridge Rd. McLean, VA 22101 |
Food and Beverage | 05/04/2021 | $ 19.08 | |
| STRATEGIC MEDIA PLACEMENT 7669 STAGERS LOOP DELAWARE, OH 43015 |
Online Advertising | 05/04/2021 | $ 50000.00 | |
| STRATEGIC MEDIA PLACEMENT 7669 STAGERS LOOP DELAWARE, OH 43015 |
Digital Consulting | 05/04/2021 | $ 5000.00 | |
| T-Town Bar Grill 203 Main Street Tazewell, VA 24651 |
Meeting Expense | 05/04/2021 | $ 113.65 | |
| 1677 Records | Page 116 of 168 << < 111 112 113 114 115 116 117 118 119 120 121 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
